IGRC-Certification Administrator

These permissions are assigned to the role of an IGRC- Certification Administrator.

Infor GRC Menu Pages Actions
Home View page
Monitor Reports

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Schedule new reports

Delete report subscription

Delete report

Enable or disable report schedule

Download

Reviews

View page

Apply

Assign to

Commit

Comment

Approve/Deny

Save filters

Reset filters

View Violation details

Lock

Objects

View page

Include

Exclude

Tasks

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Stop task

Delete tasks

Task Details report

Retry

Design - Business Controls Certification processes

Add/Delete process

Execute

Design - Approval and Review Process Stage Library

View page

Add

Delete

Save

Approval and Review Process Templates

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Add

Delete

Save

Enable /Disable

Functional Area

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Add

Delete

Save

Enable / Disable

Import / Export

Manage Reviewer Assignments

View page

Reassign

Schedules

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New Certification process

Delete

Enable/Disable

Application Instances

View page

Add New

Delete Application instance

Edit

Data source

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Add new

Delete

Edit

Process execution

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Sign-off

Set priority

Terminate In-Flight Process

Delete Process History

Settings Preferences

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Save

Configurations

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Save